Symptom
The billing date per number range is maintained in the TVFKD table (transaction code VFP1 ). However, if the date does not fit to the VFP1 billing date, the system still allows it. The standard error message VF 145 “Billing date &1 does not correspond to number range &2 with prefix &3” does not pop up, and the billing creation does not fail.
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Environment
SAP S/4HANA
Product
SAP S/4HANA all versions
Keywords
VF145, VF 145, flexible number range, TVFKD, VFP1, does not correspond to number range, Billing date. , KBA , SD-BIL-IV , Processing Billing Documents , Problem
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